|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/221
(CHOHALA KHURD)
|
2620008000NRG24020420240248574
|
10/04/2024
|
Palwinder kaur
|
2620008WL012569
|
Palwinder kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684782
|
|
PALWINDER KAUR W/O RAJVINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/321
(CHOHALA KHURD)
|
2620008000NRG24020420240248577
|
10/04/2024
|
Ninder Kaur
|
2620008WL012569
|
Ninder Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684783
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/220
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251314
|
10/04/2024
|
Parminder Kaur
|
2620008WL012700
|
Parminder Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684784
|
|
PARMINDER KAUR W/O INDERJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/223
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248404
|
10/04/2024
|
Rajbir Kaur
|
2620008WL012560
|
Rajbir Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684785
|
|
RAJBIR KAUR W/O CHARANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/481
(GHARKA)
|
2620008000NRG24020420240247108
|
10/04/2024
|
gurbachan singh
|
2620008WL012508
|
gurbachan singh
|
00152
|
HDFC0003205
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269684738
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/117
(PAKHOPURA)
|
2620008000NRG24090420240252203
|
10/04/2024
|
Harbans Kaur
|
2620008WL012857
|
Harbans Kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269684800
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/259
(PAKHOPURA)
|
2620008000NRG24020420240248139
|
10/04/2024
|
Amarjit Singh
|
2620008WL012546
|
Amarjit Singh
|
00152
|
HDFC0003205
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269684792
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/2
(RANIWALA)
|
2620008000NRG24020420240248141
|
10/04/2024
|
Lakhwinder Kaur
|
2620008WL012547
|
Lakhwinder Kaur
|
00152
|
HDFC0003205
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269684739
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG24020420240248446
|
10/04/2024
|
Manjit Kaur
|
2620008WL012565
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684787
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/524
(CHOHLA SAHIB)
|
2620008000NRG24020420240248449
|
10/04/2024
|
Sukhwinder Kaur
|
2620008WL012565
|
Sukhwinder Kaur
|
00152
|
HDFC0003205
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684799
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/708
(KHAN CHHABRI)
|
2620008000NRG24040420240250710
|
10/04/2024
|
Manpreet singh
|
2620008WL012666
|
Manpreet singh
|
00152
|
HDFC0003222
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269684824
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/510
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248405
|
10/04/2024
|
Joginder singh
|
2620008WL012560
|
Joginder singh
|
00176
|
IDIB000G583
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269684802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/10
(CHOHALA KHURD)
|
2620008000NRG24020420240248567
|
10/04/2024
|
Bajit Kaur
|
2620008WL012569
|
Bajit Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684752
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/133
(CHOHALA KHURD)
|
2620008000NRG24020420240248569
|
10/04/2024
|
Pargash Singh
|
2620008WL012569
|
Pargash Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684747
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/15
(CHOHALA KHURD)
|
2620008000NRG24020420240248570
|
10/04/2024
|
Bakhshish Singh
|
2620008WL012569
|
Bakhshish Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684754
|
|
BAKHSIS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/18
(CHOHALA KHURD)
|
2620008000NRG24020420240248572
|
10/04/2024
|
Manjinder Kaur
|
2620008WL012569
|
Manjinder Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684749
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/18
(CHOHALA KHURD)
|
2620008000NRG24020420240248571
|
10/04/2024
|
Satnam singh
|
2620008WL012569
|
Satnam singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684748
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/2
(CHOHALA KHURD)
|
2620008000NRG24020420240248573
|
10/04/2024
|
Manjit Kaur
|
2620008WL012569
|
Manjit Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684751
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/322
(CHOHALA KHURD)
|
2620008000NRG24020420240248578
|
10/04/2024
|
Jaswant Kaur
|
2620008WL012569
|
Jaswant Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684776
|
|
JASWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/330
(CHOHALA KHURD)
|
2620008000NRG24020420240248579
|
10/04/2024
|
Rajwant Kaur
|
2620008WL012569
|
Rajwant Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684768
|
|
MRS RAJWANT KAUR DOGURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/341
(CHOHALA KHURD)
|
2620008000NRG24020420240248585
|
10/04/2024
|
Gagandeep kaur
|
2620008WL012569
|
Gagandeep kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684769
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/36
(CHOHALA KHURD)
|
2620008000NRG24020420240248588
|
10/04/2024
|
Baldev singh
|
2620008WL012569
|
Baldev singh
|
00349
|
PSIB0000050
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269684750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/45
(CHOHALA KHURD)
|
2620008000NRG24020420240248589
|
10/04/2024
|
Guljar singh
|
2620008WL012569
|
Guljar singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684746
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/48
(CHOHALA KHURD)
|
2620008000NRG24020420240248590
|
10/04/2024
|
Pappu
|
2620008WL012569
|
Pappu
|
00349
|
PSIB0000050
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269684745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/120
(PAKHOPURA)
|
2620008000NRG24020420240248157
|
10/04/2024
|
Gurbachan Singh
|
2620008WL012550
|
Gurbachan Singh
|
00349
|
PSIB0000050
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269684744
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/426
(PAKHOPURA)
|
2620008000NRG24090420240252205
|
10/04/2024
|
Amandeep kaur
|
2620008WL012857
|
Amandeep kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269684753
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/2
(RANIWALA)
|
2620008000NRG24020420240248140
|
10/04/2024
|
Daljit Singh
|
2620008WL012547
|
Daljit Singh
|
00349
|
PSIB0000050
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269684742
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/466
(CHOHLA SAHIB)
|
2620008000NRG24020420240248448
|
10/04/2024
|
Paramjeet Kaur
|
2620008WL012565
|
Paramjeet Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684743
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/654
(CHOHLA SAHIB)
|
2620008000NRG24020420240248450
|
10/04/2024
|
Sukhdev singh
|
2620008WL012565
|
Sukhdev singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684763
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/655
(CHOHLA SAHIB)
|
2620008000NRG24020420240248451
|
10/04/2024
|
Balwant Singh
|
2620008WL012565
|
Balwant Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684756
|
|
BALWANT SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/685
(CHOHLA SAHIB)
|
2620008000NRG24020420240248452
|
10/04/2024
|
Charan kaur
|
2620008WL012565
|
Charan kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684755
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/117
(CHOHALA KHURD)
|
2620008000NRG24020420240248568
|
10/04/2024
|
Pardeep Kaur
|
2620008WL012569
|
Pardeep Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684767
|
|
PARDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/30
(CHOHALA KHURD)
|
2620008000NRG24020420240248576
|
10/04/2024
|
Ranjit Kaur
|
2620008WL012569
|
Ranjit Kaur
|
00349
|
PSIB0000088
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684777
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/656
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251518
|
10/04/2024
|
Harjit kaur
|
2620008WL012715
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684827
|
|
HARJIT KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/734
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251318
|
10/04/2024
|
Priti kaur
|
2620008WL012700
|
Priti kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684820
|
|
PRITI KAUR CO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/734
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251520
|
10/04/2024
|
Priti kaur
|
2620008WL012715
|
Priti kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684821
|
|
PRITI KAUR CO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/742
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251522
|
10/04/2024
|
Raj kaur
|
2620008WL012715
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684829
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/742
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251322
|
10/04/2024
|
Raj kaur
|
2620008WL012700
|
Raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684830
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/113
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251313
|
10/04/2024
|
Gurmit Kaur
|
2620008WL012700
|
Gurmit Kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684781
|
|
GURMIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/113
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248400
|
10/04/2024
|
Gurmit Kaur
|
2620008WL012560
|
Gurmit Kaur
|
00354
|
PUNB0065200
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684780
|
|
GURMIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/80
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251328
|
10/04/2024
|
Kulbir Kaur
|
2620008WL012700
|
Kulbir Kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684765
|
|
SANDEEP KAUR U/G KULBIR KAUR
|
UCO BANK(607066)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/57
(CHAK MEHAR)
|
2620008000NRG24090420240252238
|
10/04/2024
|
Manga Singh
|
2620008WL012864
|
Manga Singh
|
00354
|
PUNB0065200
|
4545
|
4545
|
Rejected
|
24/04/2024
|
|
3269684757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/97
(CHAK MEHAR)
|
2620008000NRG24090420240252239
|
10/04/2024
|
parveen kaur
|
2620008WL012864
|
parveen kaur
|
00354
|
PUNB0065200
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684778
|
|
PARVEEN KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/322
(KHAN CHHABRI)
|
2620008000NRG24040420240250696
|
10/04/2024
|
Kulbir Kaur
|
2620008WL012666
|
Kulbir Kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684760
|
|
KULBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/329
(KHAN CHHABRI)
|
2620008000NRG24040420240250697
|
10/04/2024
|
Sukhwinder kaur
|
2620008WL012666
|
Sukhwinder kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684761
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/470
(KHAN CHHABRI)
|
2620008000NRG24040420240250698
|
10/04/2024
|
Paramjit singh
|
2620008WL012666
|
Paramjit singh
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269684772
|
|
PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/623
(KHAN CHHABRI)
|
2620008000NRG24040420240250700
|
10/04/2024
|
Gurmit kaur
|
2620008WL012666
|
Gurmit kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684762
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/624
(KHAN CHHABRI)
|
2620008000NRG24040420240250701
|
10/04/2024
|
Gurbinder Singh
|
2620008WL012666
|
Gurbinder Singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684759
|
|
GURBINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/626
(KHAN CHHABRI)
|
2620008000NRG24040420240250702
|
10/04/2024
|
Lakhwinder kaur
|
2620008WL012666
|
Lakhwinder kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684773
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/630
(KHAN CHHABRI)
|
2620008000NRG24040420240250703
|
10/04/2024
|
Rajwinder kaur
|
2620008WL012666
|
Rajwinder kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684771
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/7
(KHAN CHHABRI)
|
2620008000NRG24040420240250706
|
10/04/2024
|
Dato
|
2620008WL012666
|
Dato
|
00354
|
PUNB0065200
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269684758
|
|
DATO WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/703
(KHAN CHHABRI)
|
2620008000NRG24040420240250707
|
10/04/2024
|
Palwinder Kaur
|
2620008WL012666
|
Palwinder Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684775
|
|
PALWINDER KAUR WO GURBINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/707
(KHAN CHHABRI)
|
2620008000NRG24040420240250709
|
10/04/2024
|
Harmanpreet kaur
|
2620008WL012666
|
Harmanpreet kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684774
|
|
HARMANPREET KAUR WO NISHAN SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/93
(KHAN CHHABRI)
|
2620008000NRG24040420240250713
|
10/04/2024
|
Malkit Singh
|
2620008WL012666
|
Malkit Singh
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269684779
|
|
MALKIT SINGH SO JAGIR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/103
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248398
|
10/04/2024
|
Baby
|
2620008WL012560
|
Baby
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684794
|
|
BABY KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/15
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248401
|
10/04/2024
|
Balwinder Kaur
|
2620008WL012560
|
Balwinder Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684788
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/15
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248402
|
10/04/2024
|
karaj singh
|
2620008WL012560
|
karaj singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684801
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/170
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248403
|
10/04/2024
|
Sarbjit Kaur
|
2620008WL012560
|
Sarbjit Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684735
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/244
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251516
|
10/04/2024
|
Hazura Singh
|
2620008WL012715
|
Hazura Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684806
|
|
HAJOOR SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/260
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251517
|
10/04/2024
|
Pyar Kaur
|
2620008WL012715
|
Pyar Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684789
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/260
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251315
|
10/04/2024
|
Pyar Kaur
|
2620008WL012700
|
Pyar Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684790
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/298
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251316
|
10/04/2024
|
Santokh Singh
|
2620008WL012700
|
Santokh Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684810
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/731
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251519
|
10/04/2024
|
Manjit kaur
|
2620008WL012715
|
Manjit kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684822
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/735
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251521
|
10/04/2024
|
Amandeep kaur
|
2620008WL012715
|
Amandeep kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684813
|
|
AMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/744
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251523
|
10/04/2024
|
Lakha singh
|
2620008WL012715
|
Lakha singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684832
|
|
LAKHA SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/75
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251324
|
10/04/2024
|
Mangal Singh
|
2620008WL012700
|
Mangal Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269684736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/759
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251326
|
10/04/2024
|
Rajwinder kaur
|
2620008WL012700
|
Rajwinder kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684825
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/80
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251327
|
10/04/2024
|
Harjit Singh
|
2620008WL012700
|
Harjit Singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684796
|
|
HARJIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/80
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248406
|
10/04/2024
|
Harjit Singh
|
2620008WL012560
|
Harjit Singh
|
00354
|
PUNB0341400
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269684797
|
|
HARJIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/82
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251329
|
10/04/2024
|
NIrmal Singh
|
2620008WL012700
|
NIrmal Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684819
|
|
NIRMAL SINGH S/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
71
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/98
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251330
|
10/04/2024
|
Puran Singh
|
2620008WL012700
|
Puran Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684798
|
|
POORAN SINGH SO JOGINDER SINGH PUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
72
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/112
(BHAIL DHAIWALA)
|
2620008000NRG24020420240248399
|
10/04/2024
|
Harjinder Kaur
|
2620008WL012560
|
Harjinder Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684795
|
|
HARJINDER KAUR WO GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/277
(CHOHALA KHURD)
|
2620008000NRG24020420240248575
|
10/04/2024
|
Rajbir kaur
|
2620008WL012569
|
Rajbir kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684805
|
|
RAJBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/333
(CHOHALA KHURD)
|
2620008000NRG24020420240248580
|
10/04/2024
|
veer Kaur
|
2620008WL012569
|
veer Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684814
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/336
(CHOHALA KHURD)
|
2620008000NRG24020420240248581
|
10/04/2024
|
Bikar singh
|
2620008WL012569
|
Bikar singh
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684804
|
|
BIKAR SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/339
(CHOHALA KHURD)
|
2620008000NRG24020420240248583
|
10/04/2024
|
Prabjit singh
|
2620008WL012569
|
Prabjit singh
|
00354
|
PUNB0341800
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269684811
|
|
PRABHJIT SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/344
(CHOHALA KHURD)
|
2620008000NRG24020420240248587
|
10/04/2024
|
Jobanpreet Singh
|
2620008WL012569
|
Jobanpreet Singh
|
00354
|
PUNB0341800
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269684826
|
|
JOBANPREET SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/120
(PAKHOPURA)
|
2620008000NRG24020420240248158
|
10/04/2024
|
Balbir Kaur
|
2620008WL012550
|
Balbir Kaur
|
00354
|
PUNB0341800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269684737
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/432
(CHOHLA SAHIB)
|
2620008000NRG24020420240248447
|
10/04/2024
|
Sukhwant Kaur
|
2620008WL012565
|
Sukhwant Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684807
|
|
SUKHWINDER SINGH WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
80
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/736
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251319
|
10/04/2024
|
Rajbir kaur
|
2620008WL012700
|
Rajbir kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684817
|
|
RAJBIR KAURV D/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/338
(CHOHALA KHURD)
|
2620008000NRG24020420240248582
|
10/04/2024
|
Harpreet kaur
|
2620008WL012569
|
Harpreet kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684803
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/340
(CHOHALA KHURD)
|
2620008000NRG24020420240248584
|
10/04/2024
|
Parveen kaur
|
2620008WL012569
|
Parveen kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684816
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/343
(CHOHALA KHURD)
|
2620008000NRG24020420240248586
|
10/04/2024
|
Manjit Kaur
|
2620008WL012569
|
Manjit Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684815
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/5
(CHOHALA KHURD)
|
2620008000NRG24020420240248591
|
10/04/2024
|
Lakha singh
|
2620008WL012569
|
Lakha singh
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684793
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG24020420240248138
|
10/04/2024
|
mukhtar singh
|
2620008WL012545
|
mukhtar singh
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269684791
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/273
(PAKHOPURA)
|
2620008000NRG24090420240252204
|
10/04/2024
|
kulwinder kaur
|
2620008WL012857
|
kulwinder kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269684734
|
|
MRS KULWINDER KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1743
(CHOHLA SAHIB)
|
2620008000NRG24020420240248445
|
10/04/2024
|
sandeep kaur
|
2620008WL012565
|
sandeep kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684809
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG24020420240248453
|
10/04/2024
|
Kawaljeet kaur
|
2620008WL012565
|
Kawaljeet kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269684808
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
89
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/738
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251320
|
10/04/2024
|
Harjit kaur
|
2620008WL012700
|
Harjit kaur
|
00462
|
UCBA0002508
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684828
|
|
HARJIT KAUR WO LAKHA SINGH
|
UCO BANK(607066)
|
|
90
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/741
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251321
|
10/04/2024
|
Sumandeep Kaur
|
2620008WL012700
|
Sumandeep Kaur
|
00462
|
UCBA0002508
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684770
|
|
SUMANDEEP KAUR
|
UCO BANK(607066)
|
|
91
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/748
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251323
|
10/04/2024
|
Rajwinder kaur
|
2620008WL012700
|
Rajwinder kaur
|
00462
|
UCBA0002508
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684786
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
92
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/755
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251325
|
10/04/2024
|
Raj kaur
|
2620008WL012700
|
Raj kaur
|
00462
|
UCBA0002508
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684818
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
93
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/689
(KHAN CHHABRI)
|
2620008000NRG24040420240250705
|
10/04/2024
|
Neelam Kaur
|
2620008WL012666
|
Neelam Kaur
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684766
|
|
NEELAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/705
(KHAN CHHABRI)
|
2620008000NRG24040420240250708
|
10/04/2024
|
Pinky kaur
|
2620008WL012666
|
Pinky kaur
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269684831
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/709
(KHAN CHHABRI)
|
2620008000NRG24040420240250711
|
10/04/2024
|
Karamjit Kaur
|
2620008WL012666
|
Karamjit Kaur
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269684833
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
96
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/84
(KHAN CHHABRI)
|
2620008000NRG24040420240250712
|
10/04/2024
|
Baldev Singh
|
2620008WL012666
|
Baldev Singh
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684764
|
|
BALDEV SINGH SO JEET SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
97
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/708
(BHAIL DHAIWALA)
|
2620008000NRG24050420240251317
|
10/04/2024
|
Harjinder kaur
|
2620008WL012700
|
Harjinder kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269684740
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/562
(KHAN CHHABRI)
|
2620008000NRG24040420240250699
|
10/04/2024
|
jagroop Kaur
|
2620008WL012666
|
jagroop Kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684741
|
|
JAGROOP KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/650
(KHAN CHHABRI)
|
2620008000NRG24040420240250704
|
10/04/2024
|
Kavaljit kaur
|
2620008WL012666
|
Kavaljit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269684812
|
|
KAVALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/269
(KHAN CHHABRI)
|
2620008000NRG24040420240250695
|
10/04/2024
|
navinder. singh
|
2620008WL012666
|
navinder. singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269684823
|
|
NAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141198
|
141198
|
|
|
|
|
|
|
|